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AnnualQuarterly₹ CrorePeersGUJRAFFIAAMDINDAERONEUBALAJEEWORTHPERIBBTCLSHREERAMATPLPLASTEHMcap ₹7,033 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations1,650.01,706.21,718.61,713.71,682.91,632.01,689.51,674.21,748.51,763.01,966.01,887.2
Other Income58.856.157.529.032.022.325.025.119.718.72.631.1
Total Income1,708.81,762.31,776.11,742.71,714.91,654.31,714.51,699.31,768.21,781.71,968.51,918.3
Expenses
+ Cost of Materials Consumed860.9896.9942.1964.51,045.81,059.21,069.91,053.51,125.81,088.31,168.91,154.6
+ Purchases of Stock-in-Trade0.60.2-0.80.2-0.16.032.93.12.720.62.81.6
+ Changes in Inventories-3.937.07.318.2-44.4-32.6-40.8-58.5-52.5-3.247.5-46.4
+ Employee Benefit Expense144.1143.7142.1152.0161.7161.8149.6165.1177.2184.0170.7198.5
+ Finance Costs42.080.234.635.668.024.050.167.151.347.559.539.8
+ Depreciation & Amortisation83.583.363.480.382.382.786.589.191.297.099.798.8
+ Other Expenses241.0256.2268.9298.4256.4270.1261.2263.8271.4296.1299.6289.2
Total Expenses1,368.21,497.61,457.61,549.21,569.61,571.11,609.41,583.31,667.01,730.31,848.71,736.0
EBITDA407.3372.2359.0280.3263.6167.5216.7247.1224.0177.2276.5289.8
EBIT323.8288.9295.6200.0181.384.9130.2158.0132.880.2176.8191.0
Profit
PBT before Exceptional Items340.6264.8318.5193.4145.383.1105.0116.0101.251.4119.8182.3
+ Exceptional Items0.00.00.00.00.00.00.00.00.0-14.4-3.00.0
Pretax Income340.6264.8318.5193.4145.383.1105.0116.0101.237.0116.8182.3
+ Current Tax60.257.866.445.839.019.152.338.426.315.041.843.2
+ Deferred Tax-25.3-29.4-26.66.8-22.6-1.2-24.3-7.9-3.0-5.6-15.23.4
Tax Expense34.928.439.952.716.417.828.030.623.39.526.646.6
+ Share of Associates & JVs0.00.00.00.00.00.00.10.00.00.0-0.50.6
Net Income305.7236.4278.6140.8128.965.377.285.477.927.589.7136.3
+ Net Income — Continuing Ops305.7236.4278.6140.8128.965.377.185.477.927.590.2135.7
+ Other Comprehensive Income-0.24.45.4-0.24.71.8-10.65.4-6.3-7.4-11.58.4
Total Comprehensive Income305.5240.7284.0140.6133.567.166.690.871.620.278.1144.7
Net Income to Common302.4235.1275.6139.7128.565.476.281.274.827.492.0130.1
Minority Interest3.31.33.01.10.3-0.11.04.23.10.1-2.36.2
Per Share
Basic EPS17.8513.8816.278.257.593.864.514.804.421.615.077.18
Diluted EPS17.8513.8815.227.257.263.864.454.804.421.615.077.18
Other Comprehensive Income — detail
+ Other Comprehensive Income-10.65.4-6.3-7.4-11.58.4
+ Items NOT to be Reclassified to P&L-0.94.85.8-0.35.01.6-12.26.2-6.8-8.6-13.810.9
+ Tax on Items NOT to be Reclassified-1.60.80.0-1.1-1.52.5
+ Tax on Items NOT to be Reclassified — alt tag-0.60.50.5-0.10.40.1
+ Items to be Reclassified to P&L0.20.00.00.00.10.3-0.0-0.00.50.20.8-0.0
Comprehensive Income — Owners of Parent302.2239.4280.8139.6133.067.166.186.468.620.3-1.5138.5
Comprehensive Income — Non-controlling Interests3.31.33.21.00.5-0.00.44.53.0-0.179.66.2
Per Share — as-filed variants
Basic EPS — Continuing Operations17.8513.8816.278.257.593.864.514.804.421.615.077.18
Diluted EPS — Continuing Operations17.8513.8815.227.257.263.864.454.804.421.615.077.18
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit792.4772.1770.0730.7681.7599.4627.5676.0672.6657.3746.7777.4
Gross Margin %48.0245.2544.8042.6440.5136.7337.1440.3838.4637.2837.9841.19
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)340.6264.8318.5193.4145.383.1105.0116.0101.251.4119.8182.3
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.00.00.0-14.4-3.00.0
Net Income Adj (tax-effected)305.7236.4278.6140.8128.965.377.285.477.938.292.0136.3
EPS Adj17.8513.8816.278.257.593.864.514.804.422.235.207.18
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital169.4169.4169.4169.4169.4169.4169.4169.4169.4169.4181.3181.3
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.